Tally Prime- How to Create Ledgers in Tally | Ledgers and Groups | Tally Course
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- Опубликовано: 29 окт 2023
- Tally Prime- How to Create Ledgers in Tally | Ledgers and Groups | Tally Course
#tallyprime #tally_course #tally #learntally
Welcome to our channel,
Tally Prime: In this video, we will understand the term of ledgers and groups in tally prime. In every transaction, we have ledger. in this video, we will learn to create ledgers in tally prime.
watch this video and learn it easily.
Thank You.
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#howtocreateledgerintally 💻 Tally Complete Course 💻 👇👇
1) Introduction to Tally Prime : • Tally क्या है? | Tally...
2) Financial Accounting in Tally Prime : • Tally Prime Course | F...
3) Credit and Debit in Part-1 : • Tally Prime Course | C...
4) Credit and Debit Part-2 : • Tally Prime Course | F...
5) Company Creation : • Tally Prime- How to Cr...
6) Ledger Creation in Tally Prime: • Tally Prime- How to Cr...
7) Inventory Masters in Tally Prime : • Tally Prime - Inventor...
8) Accounting Voucher in Tally Prime : • Accounting Voucher in ...
9) Cash & Credit Transaction : • Accounting Voucher in ...
10) Contra Voucher in Tally : • Contra Voucher | Accou...
11) Receipt Voucher in Tally : • Receipt Voucher | Acco...
12) Payment Voucher in Tally : • Payment Voucher | Acco...
13) Debit Note in Tally : • Debit Note Voucher | T...
14) Credit Note in Tally : • 🔥 Credit Note Voucher ...
15) Reversing Journal in Tally : • Reversing Journal Vouc...
16) Day Book in Tally : • Day Book in Tally Prim...
17) Proforma Invoice in Tally : • 🔥 Proforma Invoice बना...
18) Journal Voucher in Tally: • Journal Voucher in Tal...
19) Memorandum Voucher in Tally: • Memorandum Voucher in ...
20) Post Dated Cheque in Tally : • Post Dated cheque entr...
21) Compound Entries in Tally: • Compound Entry in Tall...
22) Stock Transfer in Tally : • Stock Transfer in Tall...
23) Sales invoice in Tally : • Sales Invoice Tally Pr...
24) What is GST in Tally : • How to Set GST Details...
25) GST Tax Slabs : • GST Tax Slabs | 0%, 5%...
26) Backup and Restore in Tally: • Backup and Restore in ...
27) Set GST Details in Tally : • How to Set GST Details...
28) Purchase Entry with GST : • Purchase entry with GS...
29) Sales Entry with GST : • Tally Prime - Sales I...
30) Discount Entry in Tally Prime : • Discount Entry in Tall...
31) Payroll Voucher in Tally Prime : • Payroll Voucher in Tal...
32) GSTR-1, GST-2, GSTR-3B : • What is GSTR-1, GSTR-2...
Bhut easy trike se smjaya h sir,really thanku sir😊😊
Sir mai tally ERP 9 pada hai
Or prime bhi bahut achhe se samjh aa raha hai thankyou sir 😊
Sir aap jab yeh bolte ki
Strart karte hain iss video ko
Slow way mein
Bada achcha sound karta hain
Thank you so so much sir
😊
Thank you so much sir❤
Masha Allah superb Sir thanks a lot....
Thank u so much sir🎉🎉
Thank u sir
THANK YOU SO MUCH SIR🙏🙏❤️
Very good video thanks ❤
This video is very helpful, could you please provide the ppt used in the video.
Thanks you sir ji
Aapne itna achha samjha ki maja hi aa gya
Sir ye to basic course hai please advance course bhi cover karna 😊
Aap ka samjaane ka tarika bahot achha hai ❤❤
Thank you Sir
Very good sir aap hamare liye
kitani mehanat karate hai
thanks 😊
Sir stationary indirect expenses hoga fixed assets nahi
Reply
bahut mast hai sir video
Bhaii aap daily upload karen..
Ya, Practice ke liye kuchh Journal entries de diya kare..
Please
Bhaii next video jaldi lao...
Bhaiya tally erp9 kiye hai lekin yaha kuchh different ha prime aue ERP 9 ke thnkuu bhaiya
Please sir daly video upload kariye ❤
Thank you
Sir drawings account ka group capital hoga ya current liabilities
😊😊😊😊❤
#PleaseReply
Sir agar ek ledger ko dobara se banayenge to kya hoga ?
Sir plz daily vedio upload kare
On line c++ class karano hoba sir
Sir tally ERP 9 ka class kraeye
Sir apne.. Likha hai.. Ki stationery expenses.. Fixed asset.. But stationery category.. Main.. Pen book.. Yee sab ataa.. Ye kaise fixed asset.. Hoka.. Kyu ki... Kuchi din bad yee khatam ho jayegaa.. Yee fixed asset nahi ho saktaa.. Indirect.. Expenses main jayegaa..
Sir daily video upload kijiye na
ok
Hello Sir, I have one bank account ICICI. The balance available in bank pertains to different project. So how can I create sub ledger of project under ICICI so that if I debit fund of one project the balance in ICICI bank should also reduce.
Pl help me.
Sir ji sundry creditors, aur sundry debtors me confusion ho rahi hai 😢
Mere pas tally prime nhi h sir plz
Thank you sir ❤